Civic Intelligence

Eskolta School Research and Design Inc.

990 • Fiscal year 2016 • EIN 46-1946122

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 09, 2017

Organization ProfileESKOLTA.ORG

View Organization Page

50 Broad Street No 1615New York, NY 10004-2307

(646) 820-9475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$122,144

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,083,870

Down $426,635 (-28%) from 2015

Net Assets

Down

$1,039,497

Down $471,008 (-31%) from 2015

Liabilities

Up

$44,373

Up $44,373 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$1,511,726

Down $831,159 (-35%) from 2015

Expenses

Up

$1,982,734

Up $619,689 (+45%) from 2015

Net Income

Down

-$471,008

Down $1,450,848 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $55,806Liabilities 2013: $1,660Net Assets 2013: $54,1462013Assets 2014: $533,619Liabilities 2014: $2,954Net Assets 2014: $530,6652014Assets 2015: $1,510,505Liabilities 2015: $0Net Assets 2015: $1,510,5052015Assets 2016: $1,083,870Liabilities 2016: $44,373Net Assets 2016: $1,039,4972016Assets 2017: $1,303,814Liabilities 2017: $26,320Net Assets 2017: $1,277,4942017Assets 2018: $1,474,044Liabilities 2018: $142,603Net Assets 2018: $1,331,4412018Assets 2019: $1,313,761Liabilities 2019: $91,999Net Assets 2019: $1,221,7622019Assets 2020: $3,344,852Liabilities 2020: $50,318Net Assets 2020: $3,294,5342020Assets 2021: $3,454,540Liabilities 2021: $219,535Net Assets 2021: $3,235,0052021Assets 2022: $2,830,244Liabilities 2022: $87,454Net Assets 2022: $2,742,7902022Assets 2023: $1,869,759Liabilities 2023: $211,858Net Assets 2023: $1,657,9012023Assets 2024: $2,280,637Liabilities 2024: $139,962Net Assets 2024: $2,140,6752024

Highlighted filing

2016

Assets$1,083,870
Liabilities$44,373
Net Assets$1,039,497
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $402,162Expenses 2013: $348,016Net Income 2013: $54,1462013Revenue 2014: $1,717,013Expenses 2014: $1,240,494Net Income 2014: $476,5192014Revenue 2015: $2,342,885Expenses 2015: $1,363,045Net Income 2015: $979,8402015Revenue 2016: $1,511,726Expenses 2016: $1,982,734Net Income 2016: -$471,0082016Revenue 2017: $2,102,540Expenses 2017: $1,864,543Net Income 2017: $237,9972017Revenue 2018: $2,229,417Expenses 2018: $2,175,470Net Income 2018: $53,9472018Revenue 2019: $2,375,564Expenses 2019: $2,485,243Net Income 2019: -$109,6792019Revenue 2020: $4,761,350Expenses 2020: $2,688,578Net Income 2020: $2,072,7722020Revenue 2021: $3,524,860Expenses 2021: $3,584,389Net Income 2021: -$59,5292021Revenue 2022: $3,491,957Expenses 2022: $3,984,172Net Income 2022: -$492,2152022Revenue 2023: $2,592,082Expenses 2023: $3,589,971Net Income 2023: -$997,8892023Revenue 2024: $4,437,049Expenses 2024: $3,699,018Net Income 2024: $738,0312024

Highlighted filing

2016

Revenue$1,511,726
Expenses$1,982,734
Net Income-$471,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,511,726
Mission and Program Overview

Mission

Reinventing schools, schools districts, and nonprofit agencies to develop, test, implement, and codify effective practices for innovatively engaging adolescents in school and preparing them for a meaningful career, community involvement, college success.

Research, evaluation and design of education systems to make learning meaningful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$890,994$890,412▼ $582
Accounts Receivable$600,969$168,175▼ $432,794
Savings and Temporary Cash Investments-$25,283-
Prepaid Expenses and Deferred Charges$18,542--
Total Assets$1,510,505$1,083,870▼ $426,635
Liabilities
Accounts Payable and Accrued Expenses-$44,373-
Total Liabilities$0$44,373▲ $44,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,505$1,039,497▼ $471,008
Total Net Assets Fund Balance$1,510,505$1,039,497▼ $471,008
Total Liabilities and Net Assets / Fund Balance$1,510,505$1,083,870▼ $426,635
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RothmanExecutive DirectorFT$113,033$9,111$122,144

Board Members and Trustees

NameTitle
Doug KnechtPresident
Sandra BalabanVice President
Cristin FrodellaDirector
Dan SiracuseDirector
David YeagerDirector
Kelli DossSecretary
Afsheen AfsharTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kittyhawk Digital LLCIt Services5601 GROSVENOR LN, Bethesda, MD 20814$199,932
Leading Educators INCProfessional Staff Development Services1824 ORETHA CASTLE HALEY BLVD, New Orleans, LA 70113$105,048
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$1,511,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-471,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,507
Other Expenses$693,871
Total Fundraising Expense$157,404
Grants and Similar Amounts Paid$7,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,716$129,303$103,384$974,403
Current Officers, Directors, Trustees, and Key Employees$94,501$13,500$27,000$135,001
Fees for Services Other$73,429$30,593-$104,022
Payroll Taxes$68,017$11,699$10,206$89,922
Other Employee Benefits$40,969$7,047$6,148$54,164
Occupancy$34,167$5,877$5,127$45,171
Pension Plan Contributions$21,192$3,645$3,180$28,017
Office Expenses$14,576$2,507$2,187$19,270
Insurance$6,800$6,828-$13,628
Other Expenses$8,201$30,034-$8,201
All Other Expenses-$8,096-$8,096
Grants to Domestic Individuals$7,356--$7,356
Fees for Services Accounting-$2,614-$2,614
Information Technology$1,146$197$172$1,515
Total Functional Expenses$1,573,390$251,940$157,404$1,982,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to a board member for review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Organization requires the board member to complete an annual questioneer and requested to disclose any conflict of interest or related party transactions or activity.”

Form 990, Part VI, Section B, Line 15A

“The organization's board members approve compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eskolta School Research and Design Inc
EIN
46-1946122
Phone
6468209475
Address
50 BROAD STREET NO 1615, NEW YORK, NY 10004-2307

Signing Officer

Name
Michael Rothman
Title
Executive Director
Phone
6468209475
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rothman
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/PYSalariesCompEmpBnftPaidAmt01083835
IRS990/PYTotalExpensesAmt01363045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02342885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-471008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01511576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WAS A SHORT YEAR, AS THE ORGANIZATION STARTED OPERATIONS ON 03/01/2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III - COLUMN (C) 2012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01511576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02339885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01707013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05960636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01019820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01415954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02200084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01337928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04953966
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01415954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02200084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01337928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04953966
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02342885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01717013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402162
IRS990ScheduleA/Total509Grp/TotalAmt05973786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01511726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02342885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01717013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05973786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO A BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBERS APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01510505
IRS990/TotalAssetsEOYAmt01083870
IRS990/TotalAssetsGrp/BOYAmt01510505
IRS990/TotalAssetsGrp/EOYAmt01083870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01573390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt044373
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039497
IRS990/TotalOtherCompensationAmt09111
IRS990/TotalProgramServiceExpensesAmt01573390
IRS990/TotalProgramServiceRevenueAmt01511576
IRS990/TotalReportableCompFromOrgAmt0113033
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01511576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01511726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01510505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01039497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 BROAD STREET NO 1615
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100042307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ESKOLTA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06468209475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESKOLTA SCHOOL RESEARCH AND DESIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0ESKO
ReturnHeader/Filer/EIN0461946122
ReturnHeader/Filer/PhoneNum06468209475
ReturnHeader/Filer/USAddress/AddressLine1Txt050 BROAD STREET NO 1615
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100042307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-06-09T15:20:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,870
Liabilities
$44,373
Net assets
$1,039,497
Revenue
$1,511,726
Expenses
$1,982,734
Net income
-$471,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.14$4.44$3.70$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.66$2.59$3.59$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$3.49$3.98$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.22$3.24$3.52$3.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$4.76$2.69$2.07
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$2.38$2.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$2.23$2.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$2.10$1.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.51$1.98$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.34$1.36$0.98
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.72$1.24$0.48
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.40$0.35$0.05